Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2021 | TPDF/2021-22/R/1 | Direct Receipts | 195,518 | 10/08/2021 | TPDF/2021-22/P/1 | Expenditures | 2,350 | |||||||
10/08/2021 | TPDF/2021-22/R/2 | Direct Receipts | 283,557 | 10/08/2021 | TPDF/2021-22/P/10 | Expenditures | 10,000 | |||||||
10/08/2021 | TPDF/2021-22/R/3 | Direct Receipts | 26,429 | 10/08/2021 | TPDF/2021-22/P/2 | Expenditures | 2,270 | |||||||
Direct Receipts | 10/08/2021 | TPDF/2021-22/P/3 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 10/08/2021 | TPDF/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/08/2021 | TPDF/2021-22/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/08/2021 | TPDF/2021-22/P/6 | Expenditures | 116,556 | ||||||||||
Direct Receipts | 10/08/2021 | TPDF/2021-22/P/7 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 10/08/2021 | TPDF/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2021 | TPDF/2021-22/P/9 | Expenditures | 38,004 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 357,073 | ||||||||||
Direct Receipts | 13/08/2021 | TPDF/2021-22/P/11 | Expenditures | 3,271 | ||||||||||
Direct Receipts | 13/08/2021 | TPDF/2021-22/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/08/2021 | TPDF/2021-22/P/13 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 13/08/2021 | TPDF/2021-22/P/14 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:42 AM. |